Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_250923APB_FTO_288839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24250920230235651 25/09/2023 neha rathor 1727003030WL019431 neha rathor 00045 BARB0VIDISH 884 884 Processed 11/11/2023 309429497 neharathor BANK OF INDIA(508505)
SubTotal 884 884
2 KURWAI MP-27-003-006-002/6606
(DADOORAR) 		1727003006NRG24250920230236367 25/09/2023 JAYRAM AHIRWAR 1727003006WL019515 JAYRAM AHIRWAR 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309429497 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24250920230236086 25/09/2023 GEETA BAI 1727003008WL019484 GEETA BAI 00078 CNRB0006195 663 663 Processed 10/11/2023 309429497 GEETABAI CANARA BANK(508532)
4 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24250920230236092 25/09/2023 narendra singh 1727003008WL019484 narendra singh 00078 CNRB0006195 663 663 Processed 10/11/2023 309429497 narendrasingh CANARA BANK(508532)
5 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24250920230235157 25/09/2023 Hakam Singh 1727003011WL019379 Hakam Singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309429497 HakamSingh CENTRAL BANK OF INDIA(607115)
6 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24250920230235158 25/09/2023 Kishor Singh 1727003011WL019379 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309429497 KishorSingh ICICI BANK LTD(508534)
7 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24250920230235620 25/09/2023 GHANSHYAM THAKUR 1727003016WL019424 GHANSHYAM THAKUR 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309429497 GHANSHYAMTHAKUR CANARA BANK(508532)
8 KURWAI MP-27-003-030-003/556
(JARGUWA) 		1727003030NRG24250920230235641 25/09/2023 mohit 1727003030WL019431 mohit 00078 CNRB0006195 221 221 Processed 10/11/2023 309429497 mohit CANARA BANK(508532)
9 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24250920230235648 25/09/2023 vinod kushwah 1727003030WL019431 vinod kushwah 00078 CNRB0006195 1105 1105 Processed 10/11/2023 309429497 vinodkushwah CANARA BANK(508532)
10 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003050NRG24250920230236289 25/09/2023 rambabu 1727003050WL019503 rambabu 00078 CNRB0006195 221 221 Processed 10/11/2023 309429497 rambabu CANARA BANK(508532)
SubTotal 8177 8177
11 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24240920230234975 25/09/2023 BHAGEERATH 1727003054WL019354 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309429497 BHAGEERATH CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24240920230234624 25/09/2023 SOurav 1727003057WL019318 SOurav 00089 CBIN0280740 1314 1314 Processed 10/11/2023 309429497 SOurav UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24240920230234629 25/09/2023 Ganeshsharma 1727003057WL019318 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 10/11/2023 309429497 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 3954 3954
14 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24250920230235650 25/09/2023 mayank rathor 1727003030WL019431 mayank rathor 00089 CBIN0281225 884 884 Processed 10/11/2023 309429497 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 KURWAI MP-27-003-061-002/512
(MATHARAPUR) 		1727003061NRG24240920230234687 25/09/2023 CHANDAN 1727003061WL019325 CHANDAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309429497 CHANDAN INDIAN BANK(607105)
16 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24240920230234689 25/09/2023 RAJENDRA KUMAR JAIN 1727003061WL019325 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309429497 RAJENDRAKUMARJAIN INDIAN BANK(607105)
SubTotal 2652 2652
17 KURWAI MP-27-003-016-004/8109103
(TEKOO) 		1727003016NRG24250920230235624 25/09/2023 Bharat singh 1727003016WL019424 Bharat singh 00415 SBIN0007729 884 884 Processed 10/11/2023 309429497 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-019-001/14451
(BARWAI) 		1727003019NRG24250920230236202 25/09/2023 RAMBABU 1727003019WL019495 RAMBABU 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 RAMBABU STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-019-001/14519
(BARWAI) 		1727003019NRG24250920230236203 25/09/2023 antram 1727003019WL019495 antram 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 antram STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24250920230236205 25/09/2023 mukesh 1727003019WL019495 mukesh 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 mukesh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24250920230236208 25/09/2023 prakash 1727003019WL019495 prakash 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 prakash STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24250920230236210 25/09/2023 LAXMI BAI 1727003019WL019495 LAXMI BAI 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 LAXMIBAI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24250920230236209 25/09/2023 UDHAM 1727003019WL019495 UDHAM 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 UDHAM STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24250920230236211 25/09/2023 PARAMANAND PRAJAPATI 1727003019WL019495 PARAMANAND PRAJAPATI 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 PARAMANANDPRAJAPATI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24250920230236212 25/09/2023 Rajkumari 1727003019WL019495 Rajkumari 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 Rajkumari STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003019NRG24250920230236213 25/09/2023 OMPRAKASH 1727003019WL019495 OMPRAKASH 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 OMPRAKASH STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003019NRG24250920230236214 25/09/2023 RAMESH KUMAR 1727003019WL019495 RAMESH KUMAR 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 RAMESHKUMAR STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003019NRG24250920230236215 25/09/2023 SHRI RAM SAHU 1727003019WL019495 SHRI RAM SAHU 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 SHRIRAMSAHU STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003019NRG24250920230236216 25/09/2023 GOURAV RAI 1727003019WL019495 GOURAV RAI 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003019NRG24250920230236219 25/09/2023 Sarita sahu 1727003019WL019495 Sarita sahu 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 Saritasahu STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003019NRG24250920230236218 25/09/2023 Umesh Kumar Sahu 1727003019WL019495 Umesh Kumar Sahu 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 UmeshKumarSahu STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-019-001/618
(BARWAI) 		1727003019NRG24250920230236220 25/09/2023 rakesh dangi 1727003019WL019495 rakesh dangi 00415 SBIN0007729 442 442 Processed 10/11/2023 309429497 rakeshdangi STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-027-003/283
(KACHHIKUMHARIYA) 		1727003027NRG24250920230235125 25/09/2023 Gangaram 1727003027WL019373 Gangaram 00415 SBIN0007729 663 663 Processed 10/11/2023 309429497 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
34 KURWAI MP-27-003-057-002/620
(DATAIRA) 		1727003057NRG24240920230234620 25/09/2023 SUNIL 1727003057WL019318 SUNIL 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309429497 SUNIL FINO PAYMENTS BANK LTD(608001)
35 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24240920230234622 25/09/2023 kalyan 1727003057WL019318 kalyan 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309429497 kalyan STATE BANK OF INDIA(508548)
SubTotal 2628 2628
36 KURWAI MP-27-003-061-003/11224-A
(MATHARAPUR) 		1727003061NRG24240920230234688 25/09/2023 TARABAI 1727003061WL019325 TARABAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309429497 TARABAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24240920230234690 25/09/2023 SHAILENDRA KUMAR JAIN 1727003061WL019325 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309429497 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KURWAI MP-27-003-006-002/6606
(DADOORAR) 		1727003006NRG24250920230236368 25/09/2023 Rambati Bai 1727003006WL019515 Rambati Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 RambatiBai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24250920230236085 25/09/2023 kelash 1727003008WL019484 kelash 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 kelash STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24250920230236087 25/09/2023 chandrabhan 1727003008WL019484 chandrabhan 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 chandrabhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24250920230236088 25/09/2023 GANGA BAI 1727003008WL019484 GANGA BAI 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 GANGABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24250920230236089 25/09/2023 Brajbhan 1727003008WL019484 Brajbhan 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 Brajbhan STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24250920230236090 25/09/2023 Devendra 1727003008WL019484 Devendra 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 Devendra STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24250920230236091 25/09/2023 Guddi bai 1727003008WL019484 Guddi bai 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 Guddibai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24250920230236093 25/09/2023 ramprakash 1727003008WL019484 ramprakash 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 ramprakash STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24250920230236094 25/09/2023 makhanlal 1727003008WL019484 makhanlal 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24250920230235391 25/09/2023 Kaptan singh 1727003009WL019398 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 Kaptansingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-010-001/5003
(LACHAYARA) 		1727003010NRG24250920230236139 25/09/2023 BHAGIRATH 1727003010WL019487 BHAGIRATH 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
49 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24250920230236140 25/09/2023 gayarasa 1727003010WL019487 gayarasa 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 gayarasa STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24250920230236142 25/09/2023 narendra 1727003010WL019487 narendra 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 narendra CANARA BANK(508532)
51 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24250920230236143 25/09/2023 bharatsingh 1727003010WL019487 bharatsingh 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 bharatsingh STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-011-002/30385
(PADOCHHA) 		1727003011NRG24250920230235142 25/09/2023 Doulat Singh 1727003011WL019379 Doulat Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 DoulatSingh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24250920230235145 25/09/2023 Hari Bai 1727003011WL019379 Hari Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 HariBai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003011NRG24250920230235146 25/09/2023 Kalyan 1727003011WL019379 Kalyan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 Kalyan STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24250920230235150 25/09/2023 Raman 1727003011WL019379 Raman 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 Raman CENTRAL BANK OF INDIA(607115)
56 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24250920230235151 25/09/2023 Saroj Bai 1727003011WL019379 Saroj Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24250920230235152 25/09/2023 Dharam Singh 1727003011WL019379 Dharam Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24250920230235153 25/09/2023 Ramkali Bai 1727003011WL019379 Ramkali Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24250920230235154 25/09/2023 SHIVAM 1727003011WL019379 SHIVAM 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SHIVAM STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24250920230235156 25/09/2023 KALPANANABAI 1727003011WL019379 KALPANANABAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 KALPANANABAI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24250920230235155 25/09/2023 SHIVRAJ SINGH 1727003011WL019379 SHIVRAJ SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SHIVRAJSINGH STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24250920230235162 25/09/2023 KRISNABAI 1727003011WL019379 KRISNABAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 KRISNABAI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24250920230235163 25/09/2023 LAXMANSINGH 1727003011WL019379 LAXMANSINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 LAXMANSINGH STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24250920230235164 25/09/2023 RANJEETSINGH 1727003011WL019379 RANJEETSINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 RANJEETSINGH STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-011-003/7934
(PADOCHHA) 		1727003011NRG24250920230235165 25/09/2023 SOBHARAM 1727003011WL019379 SOBHARAM 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SOBHARAM STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-011-003/9694
(PADOCHHA) 		1727003011NRG24250920230235166 25/09/2023 SHRI RAM LODHI 1727003011WL019379 SHRI RAM LODHI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SHRIRAMLODHI NARMADA JHABUA GRAMIN BANK(508515)
67 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24250920230235168 25/09/2023 Ahilaya Bai 1727003011WL019379 Ahilaya Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 AhilayaBai STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24250920230235167 25/09/2023 Tulsiram 1727003011WL019379 Tulsiram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 Tulsiram STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24250920230235169 25/09/2023 Jagat Singh 1727003011WL019379 Jagat Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
70 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24250920230235170 25/09/2023 Sudha Bai 1727003011WL019379 Sudha Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 SudhaBai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-016-001/1040
(TEKOO) 		1727003016NRG24250920230235618 25/09/2023 veerendra 1727003016WL019424 veerendra 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 veerendra STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24250920230236206 25/09/2023 mamtasen 1727003019WL019495 mamtasen 00415 SBIN0030078 442 442 Processed 10/11/2023 309429497 mamtasen STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-022-001/265
(FATEHPUR) 		1727003022NRG24240920230234961 25/09/2023 somat singh 1727003022WL019352 somat singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309429497 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24250920230235643 25/09/2023 guddi bai 1727003030WL019431 guddi bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309429497 guddibai STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24250920230235642 25/09/2023 MUKUNDI 1727003030WL019431 MUKUNDI 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309429497 MUKUNDI STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24250920230235645 25/09/2023 rambabu 1727003030WL019431 rambabu 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309429497 rambabu STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24250920230235646 25/09/2023 Kanhiya Lal kuswa 1727003030WL019431 Kanhiya Lal kuswa 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309429497 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24250920230235652 25/09/2023 KAILASH CHIDAR 1727003030WL019431 KAILASH CHIDAR 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 KAILASHCHIDAR STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24250920230235653 25/09/2023 ajaylodhi 1727003030WL019431 ajaylodhi 00415 SBIN0030078 884 884 Processed 10/11/2023 309429497 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003050NRG24250920230236287 25/09/2023 SAVITRI 1727003050WL019503 SAVITRI 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309429497 SAVITRI STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003000NRG24250920230236146 25/09/2023 SATISH 1727003WL019490 SATISH 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 SATISH CENTRAL BANK OF INDIA(607115)
82 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24250920230236147 25/09/2023 gajraj 1727003WL019490 gajraj 00415 SBIN0030078 663 663 Processed 10/11/2023 309429497 gajraj STATE BANK OF INDIA(508548)
SubTotal 47957 47957
83 KURWAI MP-27-003-010-001/2499
(LACHAYARA) 		1727003010NRG24250920230236138 25/09/2023 bhuri ahirwar 1727003010WL019487 bhuri ahirwar 00468 UBIN0536482 884 884 Processed 10/11/2023 309429497 bhuriahirwar STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24250920230236360 25/09/2023 CHHOTI BAI 1727003049WL019514 CHHOTI BAI 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 CHHOTIBAI UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24250920230236361 25/09/2023 anita bai 1727003049WL019514 anita bai 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 anitabai UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24250920230236362 25/09/2023 rabaram 1727003049WL019514 rabaram 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 rabaram UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24250920230236363 25/09/2023 NARVADAPRASAD 1727003049WL019514 NARVADAPRASAD 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 NARVADAPRASAD UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24250920230236364 25/09/2023 rani bai 1727003049WL019514 rani bai 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 ranibai UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003049NRG24250920230236365 25/09/2023 hamraj 1727003049WL019514 hamraj 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 hamraj UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-049-003/40
(SIRAWALI) 		1727003049NRG24250920230236366 25/09/2023 uttamsingh 1727003049WL019514 uttamsingh 00468 UBIN0536482 570 570 Processed 10/11/2023 309429497 uttamsingh UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-050-002/102
(BARETHHA) 		1727003050NRG24250920230236285 25/09/2023 hembati bai 1727003050WL019501 hembati bai 00468 UBIN0536482 663 663 Processed 10/11/2023 309429497 hembatibai UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24240920230234617 25/09/2023 rambabu 1727003057WL019318 rambabu 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309429497 rambabu UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24240920230234618 25/09/2023 munshilal 1727003057WL019318 munshilal 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309429497 munshilal UNION BANK OF INDIA(508500)
94 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24240920230234623 25/09/2023 Susheela 1727003057WL019318 Susheela 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309429497 Susheela UNION BANK OF INDIA(508500)
95 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24240920230234628 25/09/2023 Shelesh 1727003057WL019318 Shelesh 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309429497 Shelesh UNION BANK OF INDIA(508500)
96 KURWAI MP-27-003-057-003/885
(DATAIRA) 		1727003057NRG24240920230234630 25/09/2023 Moolchand 1727003057WL019318 Moolchand 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309429497 Moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 12665 12665
97 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24250920230235159 25/09/2023 Baliram Sahu 1727003011WL019379 Baliram Sahu 00662 BDBL0001363 1326 1326 Processed 10/11/2023 309429497 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24240920230234625 25/09/2023 JALAM 1727003057WL019318 JALAM 00688 FINO0001001 1314 1314 Processed 10/11/2023 309429497 JALAM FINO PAYMENTS BANK LTD(608001)
99 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24240920230234626 25/09/2023 Bharat 1727003057WL019318 Bharat 00688 FINO0001001 1314 1314 Processed 10/11/2023 309429497 Bharat FINO PAYMENTS BANK LTD(608001)
100 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24240920230234627 25/09/2023 peetam 1727003057WL019318 peetam 00688 FINO0001001 1314 1314 Processed 10/11/2023 309429497 peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 3942 3942
101 KURWAI MP-27-003-006-002/8421
(DADOORAR) 		1727003006NRG24250920230236369 25/09/2023 ANUROOP 1727003006WL019515 ANUROOP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429497 ANUROOP CANARA BANK(508532)
102 KURWAI MP-27-003-050-003/18
(BARETHHA) 		1727003050NRG24250920230236288 25/09/2023 GOVARDHAN SINGH 1727003050WL019503 GOVARDHAN SINGH 00688 FINO0001446 221 221 Processed 10/11/2023 309429497 GOVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24250920230235644 25/09/2023 Farooq khan 1727003030WL019431 Farooq khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429497 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24250920230235647 25/09/2023 musafir chidar 1727003030WL019431 musafir chidar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429497 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24250920230235649 25/09/2023 DHARMENDRA KUSHWA 1727003030WL019431 DHARMENDRA KUSHWA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429497 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
106 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24240920230234962 25/09/2023 RAJ BAI LODHI 1727003022WL019352 RAJ BAI LODHI 00697 BKID0MG7054 1105 1105 Processed 10/11/2023 309429497 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 KURWAI MP-27-003-011-002/1942
(PADOCHHA) 		1727003011NRG24250920230235140 25/09/2023 Sujan Singh 1727003011WL019379 Sujan Singh 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
108 KURWAI MP-27-003-011-002/1964
(PADOCHHA) 		1727003011NRG24250920230235141 25/09/2023 Tularam 1727003011WL019379 Tularam 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 Tularam STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24250920230235149 25/09/2023 Anita Bai 1727003011WL019379 Anita Bai 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24250920230235148 25/09/2023 Balram 1727003011WL019379 Balram 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 Balram STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24250920230235160 25/09/2023 KHEMRAJ 1727003011WL019379 KHEMRAJ 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
112 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24250920230235161 25/09/2023 MOHAN AHIRVAR 1727003011WL019379 MOHAN AHIRVAR 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309429497 MOHANAHIRVAR STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24250920230236144 25/09/2023 vijay 1727003014WL019488 vijay 00697 BKID0MG7067 1105 1105 Processed 10/11/2023 309429497 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
114 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003000NRG24250920230236148 25/09/2023 VIDYA DEVI 1727003WL019490 VIDYA DEVI 00697 BKID0MG7068 663 663 Processed 10/11/2023 309429497 VIDYADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
115 KURWAI MP-27-003-016-003/1060
(TEKOO) 		1727003016NRG24250920230235621 25/09/2023 bhupendra singh 1727003016WL019424 bhupendra singh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309429497 bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 KURWAI MP-27-003-016-003/2010
(TEKOO) 		1727003016NRG24250920230235622 25/09/2023 rukmani bai 1727003016WL019424 rukmani bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309429497 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
117 KURWAI MP-27-003-022-002/534
(FATEHPUR) 		1727003022NRG24240920230234963 25/09/2023 prtap 1727003022WL019352 prtap 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309429497 prtap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 114462 114462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250923APB_FTO_288839 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 KURWAI MP1727003_250923APB_FTO_288839 Canara Bank CNRB0006195 KURWAI 8177
3 KURWAI MP1727003_250923APB_FTO_288839 Central Bank Of India CBIN0280740 MANDI BAMORA 3954
4 KURWAI MP1727003_250923APB_FTO_288839 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 884
5 KURWAI MP1727003_250923APB_FTO_288839 Indian Bank IDIB000P600 PATHARI 2652
6 KURWAI MP1727003_250923APB_FTO_288839 State Bank of India SBIN0007729 BARWAI VB 8177
7 KURWAI MP1727003_250923APB_FTO_288839 State Bank of India SBIN0012184 MANDI BAMORA 2628
8 KURWAI MP1727003_250923APB_FTO_288839 State Bank of India SBIN0017107 Pathari 2652
9 KURWAI MP1727003_250923APB_FTO_288839 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 47957
10 KURWAI MP1727003_250923APB_FTO_288839 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 12665
11 KURWAI MP1727003_250923APB_FTO_288839 Bandhan Bank Limited BDBL0001363 BINA 1326
12 KURWAI MP1727003_250923APB_FTO_288839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3942
13 KURWAI MP1727003_250923APB_FTO_288839 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KURWAI MP1727003_250923APB_FTO_288839 India Post Payments Bank IPOS0000001 Vidisha 3315
15 KURWAI MP1727003_250923APB_FTO_288839 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
16 KURWAI MP1727003_250923APB_FTO_288839 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 9061
17 KURWAI MP1727003_250923APB_FTO_288839 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 663
18 KURWAI MP1727003_250923APB_FTO_288839 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2210
19 KURWAI MP1727003_250923APB_FTO_288839 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 663

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